Childcare Of Excellence

591-1-1-.30(1)(a)3 · Rule 591-1-1-.30(1)(a)3 requires that each crib shall have only an individual, tight- fitting sheet which is changed daily or more often as needed and prior to a change of occupant.

During a Monitoring Visit conducted on July 16, 2025 ; It was determined based on observation that four out of four crib sheets were not tight- fitting while in use in the Main Classroom. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

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591-1-1-.30(1)(a)3 · Rule 591-1-1-.30(1)(a)3 requires that each crib shall have only an individual, tight- fitting sheet which is changed daily or more often as needed and prior to a change of occupant.

During a Licensing Study conducted on February 18, 2026 ; It was determined based on observation that two out of three crib sheets were not tight- fitting while in use in the Main Classroom.

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591-1-1-.30(1)(a)3 · Rule 591-1-1-.30(1)(a)3 requires that each crib shall have only an individual, tight-fitting sheet which is changed daily or more often as needed and prior to a change of occupant.

During a Licensing Study conducted on March 5, 2025 ; It was determined based on observation that three out of three crib sheets in classroom Main were not tight-fitting as required. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

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591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Licensing Study conducted on March 5, 2025 ; It was determined based on observation that the following playground hazards were observed on this date: - Thorny vines and branches were located on the left, back, and right sides of the farm fencing. - Ants were observed crawling on the stationary play equipment. - Three mushrooms were located on the back right and back middle side of the playground. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

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591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Monitoring Visit conducted on July 16, 2025 ; It was determined based on observation that the following playground hazards were observed on this date: - Thorny vines and branches were located through the left, back, and right sides of the farm fencing. - Ants were observed crawling on the stationary play equipment. - Three mushrooms were located on the back right and back middle side of the playground. - There were tripping hazards located on the right side near the large tree and throughout. An adverse action was previously issued for this rule violation. This rule violation is no longer appealable. No fine is being issued at this time.

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591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Licensing Study conducted on February 18, 2026 ; It was determined based on observation that the following playground hazards were observed on this date: - Thorny vines and branches were located through the left, back, and right sides of the fencing. - There were several exposed tree roots causing tripping hazards located on the right side near the large tree. Exhibit "A"

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591-1-1-.26(4) · Rule 591-1-1-.26(4) requires that playgrounds be protected from traffic or other hazards by a (4) four foot high fence or other barrier approved by this Department. Fencing material shall not present a hazard to children and shall be maintained so as to prevent children from leaving the playground area by any means other than through an approved access route. Fence gates shall be kept closed except when persons are entering or exiting the area.

During a Monitoring Visit conducted on August 7, 2024 ; It was determined based on observation that a portion of the back right fencing was leaning away from the playground due to a large tree branch that had fallen on top of it on this date.

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591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Licensing Study conducted on March 5, 2025 ; It was determined based on observation that the following playground hazards were observed on this date: - Thorny vines and branches were located on the left, back, and right sides of the farm fencing. - Ants were observed crawling on the stationary play equipment. - Three mushrooms were located on the back right and back middle side of the playground.

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591-1-1-.25(3) · Rule 591-1-1-.25(3) requires the Center and surrounding premises to be kept clean, free of debris and in good repair. Hygienic measures such as, but not limited to, screened windows and proper waste disposal procedures shall be utilized to minimize the presence of rodents, flies, roaches and other vermin at the Center.

During a Monitoring Visit conducted on August 7, 2024 ; It was determined based on observation that the following was observed: Main ‡The blinds located on the left side of the classroom were dusty. Main Bathroom ‡The toilet in the bathroom had a protruding bolt located on the left side that measured over two threads. Stairwell Leading to Main Upstairs ‡The free space with carpet located on the left side of the stairwell had dust, debris, and dirt present. Main Upstairs ‡The right side of the ceiling in the children¶s bathroom had a hole with a plastic bag hanging from the ceiling. The plastic bag had a small amount of water that had been collected at the bottom of the bag.

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591-1-1-.25(3) · Rule 591-1-1-.25(3) requires the Center and surrounding premises to be kept clean, free of debris and in good repair. Hygienic measures such as, but not limited to, screened windows and proper waste disposal procedures shall be utilized to minimize the presence of rodents, flies, roaches and other vermin at the Center.

During a Licensing Study conducted on March 5, 2025 ; It was determined based on observation that the following was observed: Main - The door leading to the playground was unhinged at the bottom left with two exposed screws. Back Porch -The wooden flooring had several loose floor boards with three protruding nails which posed a potential tripping hazard. -The large metal industrial fan to the left of the playground door was rusted with chipping paint. -There were several loose wooden fence spindles at the top and one missing spindle at the bottom of the porch ramp. -There was splintering wood with sharp edges at the base of the wooden porch ramp. -The lattice fencing underneath the porch had sharp wooden openings at the left middle and right sides measuring six inches by one foot, eight inches by one foot, and one foot by one foot four inches. Main Bathroom -Portions of the flooring were secured in place with rusted staples. -The foot pedal of the trash can was broken with a protruding metal spoke. Kitchen - The first left cabinet below the sink had cob webs.

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591-1-1-.25(3) · Rule 591-1-1-.25(3) requires the Center and surrounding premises to be kept clean, free of debris and in good repair. Hygienic measures such as, but not limited to, screened windows and proper waste disposal procedures shall be utilized to minimize the presence of rodents, flies, roaches and other vermin at the Center.

During a Monitoring Visit conducted on July 16, 2025 ; It was determined based on observation that the following was observed: Back Porch - The wooden flooring had several loose floor boards with three protruding nails which posed a potential tripping hazard. - There were several loose wooden spindles at the top and one missing spindle at the bottom of the porch ramp. - There was splintering wood with sharp edges at the base of the wooden porch ramp. - There were two missing railing on the left side of the Back porch measuring eight inches in width. - There were ten nails throughout the bottom left and right of the front railing of the back porch. - There was a broken plastic toy bin with sharp pieces located on the floor of the back porch. - There were two white broken railing that were located near the fence accessible to children. Main Bathroom - Portions of the flooring were secured in place with rusted staples. -The foot pedal of the trash can was broken with a protruding metal spoke. Kitchen - The first left cabinet below the sink had cob webs. Main Classroom - There was a large hole in the wall on the right side of the classroom between the two toy shelves. - There were two nails located on the bottom shelf of the unsecured bookcase.

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591-1-1-.26(4) · Rule 591-1-1-.26(4) requires that playgrounds be protected from traffic or other hazards by a (4) four foot high fence or other barrier approved by this Department. Fencing material shall not present a hazard to children and shall be maintained so as to prevent children from leaving the playground area by any means other than through an approved access route. Fence gates shall be kept closed except when persons are entering or exiting the area.

During a Licensing Study conducted on March 5, 2025 ; It was determined based on observation that a portion of the back right fencing was leaning away from the playground. It was further determined that the back right farm fencing measured three feet and one inch when four feet was required. It was also determined that there was a seven inch by four inch gap from the ground up at the back right fence which posed an entrapment hazard.

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591-1-1-.26(4) · Rule 591-1-1-.26(4) requires that playgrounds be protected from traffic or other hazards by a (4) four foot high fence or other barrier approved by this Department. Fencing material shall not present a hazard to children and shall be maintained so as to prevent children from leaving the playground area by any means other than through an approved access route. Fence gates shall be kept closed except when persons are entering or exiting the area.

During a Monitoring Visit conducted on July 16, 2025 ; It was determined based on observation that a portion of the back right fencing was leaning away from the playground. It was further determined that the back right farm fencing measured three feet and one inch when four feet was required . It was also determined that there was a seven inch by four inch gap from the ground up at the back right fence which posed an entrapment hazard.

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591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Monitoring Visit conducted on August 7, 2024 ; It was determined based on observation that the blue, green, and orange playground equipment that was partially assembled was not secure. It was further determined that the loose pieces of the blue, green, and orange equipment posed a potential tripping hazard and the partly assembled pieces posed a potential tipping hazard. It was also determined that a wooden ball storage rack located on the wooden deck outside classroom Main was broken in two places on this date.

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591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age-appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead-based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Licensing Study conducted on March 5, 2025 ; It was determined based on observation that the gray playground equipment had a two and one half inch crack with sharp corners. It was further determined that the orange and red playground equipment was partially assembled with a missing slide and standing platform which could pose a significant safety hazard to children. It was also determined that the second picnic table was missing the middle wooden slat on top of the table.

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591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Monitoring Visit conducted on July 16, 2025 ; It was determined based on observation that the following playground hazards were observed on this date: - Thorny vines and branches were located through the left, back, and right sides of the farm fencing. - Ants were observed crawling on the stationary play equipment. - Three mushrooms were located on the back right and back middle side of the playground. - There were tripping hazards located on the right side near the large tree and throughout. Exhibit "A"

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591-1-1-.26(6) · Rule 591-1-1-.26(6) requires that playground equipment provide an opportunity for the children to engage in a variety of experiences and shall be age- appropriate. For example, toddlers shall not be permitted to swing in swings designed for School-age Children. The outdoor equipment shall be free of lead- based paint, sharp corners and shall be regularly maintained in such a way as to be free of rust and splinters that could pose significant safety hazard to the children. All equipment shall be arranged so as not to obstruct supervision of children.

During a Monitoring Visit conducted on July 16, 2025 ; It was determined based on observation that the gray playground equipment had a two and one half inch crack with sharp corners. It was further determined that the orange and red playground equipment was partially assembled with a missing slide and standing platform which could pose a significant safety hazard to children. It was also determined that the second picnic table was missing the middle wooden slat on the top of the table.

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591-1-1-.30(1)(a)3 · Rule 591-1-1-.30(1)(a)3 requires that each crib shall have only an individual, tight-fitting sheet which is changed daily or more often as needed and prior to a change of occupant.

During a Licensing Study conducted on March 5, 2025 ; It was determined based on observation that three out of three crib sheets in classroom Main were not tight-fitting as required.

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591-1-1-.30(1)(a)3 · Rule 591-1-1-.30(1)(a)3 requires that each crib shall have only an individual, tight- fitting sheet which is changed daily or more often as needed and prior to a change of occupant.

During a Monitoring Visit conducted on July 16, 2025 ; It was determined based on observation that four out of four crib sheets were not tight- fitting while in use in the Main Classroom.

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591-1-1-.12(4) · Rule 591-1-1-.12(4) requires that equipment and furniture is secured if it is of a weight or mass that could cause injury from tipping, falling, or being pulled or pushed over.

During a Licensing Study conducted on March 5, 2025 ; It was determined based on observation that there was an unsecured wooden bookshelf on the front left of classroom Upstairs which posed a potential tipping hazard.

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591-1-1-.12(4) · Rule 591-1-1-.12(4) requires that equipment and furniture is secured if it is of a weight or mass that could cause injury from tipping, falling, or being pulled or pushed over.

During a Monitoring Visit conducted on July 16, 2025 ; It was determined based on observation that the following tipping hazards were accessible to children on this date: - There was an unsecured white wooden bookshelf on the front right side of the Main Classroom - There were two baby activity walkers stacked in the far right corner of the Main Classroom.

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591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Monitoring Visit conducted on August 7, 2024 ; It was determined based on observation that the following playground hazards were observed on this date: - Thorny vines and branches were located on the left, back, and right sides of the chain link fencing causing potential hazards. - Splintered and broken lattice surrounded the ramp and stairway outside classroom Main's door. - An active ant bed was located on the front middle area of the playground. - Ants were observed crawling on the stationary play equipment. - Six mushrooms were located on the back right side of the playground. - A plastic grocery bag and large clear trash bag were located to the right of the tree located on the back right section of the playground.

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591-1-1-.25(3) · Rule 591-1-1-.25(3) requires the Center and surrounding premises to be kept clean, free of debris and in good repair. Hygienic measures such as, but not limited to, screened windows and proper waste disposal procedures shall be utilized to minimize the presence of rodents, flies, roaches and other vermin at the Center.

During a Licensing Study conducted on February 3, 2022 ; It was determined based upon observation that there were three missing posts and one broken post from the railing on the back porch. It was further determined that the railing on the back porch had chipping paint.

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591-1-1-.25(3) · Rule 591-1-1-.25(3) requires the Center and surrounding premises to be kept clean, free of debris and in good repair. Hygienic measures such as, but not limited to, screened windows and proper waste disposal procedures shall be utilized to minimize the presence of rodents, flies, roaches and other vermin at the Center.

During a Monitoring Visit conducted on August 10, 2022 ; It was determined based upon observation that there were three missing posts and two broken posts from the railing on the back porch and four missing posts from the left set of steps. It was further determined that the railing on the back porch had chipping paint.

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591-1-1-.30(1)(a)3 · Rule 591-1-1-.30(1)(a)3 requires that each crib shall have only an individual, tight-fitting sheet which is changed daily or more often as needed and prior to a change of occupant.

During a Licensing Study conducted on February 3, 2022 ; It was determined based upon observation that two out of four crib sheets were loose fitting on this date.

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591-1-1-.30(1)(a)3 · Rule 591-1-1-.30(1)(a)3 requires that each crib shall have only an individual, tight-fitting sheet which is changed daily or more often as needed and prior to a change of occupant.

During a Monitoring Visit conducted on August 10, 2022 ; It was determined based upon observation that two out of four crib sheets were loose fitting on this date.

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591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Licensing Study conducted on February 3, 2022 ; It was determined based upon observation that the front left fence, back fence, left side fence, and right side fence of the playground had thorny vines growing along the fence and ground.

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591-1-1-.26(9) · Rule 591-1-1-.26(9) requires the playground to be kept clean, free from litter and free of hazards, such as but not limited to rocks, exposed tree roots and exposed sharp edges of concrete.

During a Monitoring Visit conducted on August 10, 2022 ; It was determined based upon observation that there were thorny vines at the middle of the left side fence and the right side of the back fence.

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591-1-1-.19(1) · Rule 591-1-1-.19(1) requires a Center to provide 35 square feet of usable space per child, which will determine the Center's License capacity.

During a Licensing Study conducted on February 3, 2022 ; It was determined based upon observation that the center had thirteen children present located in the main classroom, when the center's licensed capacity allowed for twelve children total.

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591-1-1-.19(1) · Rule 591-1-1-.19(1) requires a Center to provide 35 square feet of usable space per child, which will determine the Center's License capacity.

During a Monitoring Visit conducted on August 10, 2022 ; It was determined based upon observation that the center had fourteen children present located in the main classroom when the center's licensed capacity allowed for twelve children total. Exhibit "A"

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